S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| JORA SINGH(Self) PB-15-002-029-001/149 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000334
| Credited |
15/06/2015
|
|
|
2
| CHINDER KAUR(Wife) PB-15-002-029-001/151 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000334
| Credited |
14/06/2015
|
|
|
3
| MOHINDER KAUR(Wife) PB-15-002-029-001/155 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000334
| Credited |
15/06/2015
|
|
|
4
| MANJIT KAUR(Wife) PB-15-002-029-001/161 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000334
| Credited |
15/06/2015
|
|
|
5
| MOHINDER KAUR(Self) PB-15-002-029-001/152 | OTHER |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000334
| Credited |
15/06/2015
|
|
|
6
| RANJIT KAUR(Wife) PB-15-002-029-001/145 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000334
| Credited |
15/06/2015
|
|
|
7
| HARBANS KAUR(Self) PB-15-002-029-001/158 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000334
| Credited |
15/06/2015
|
|
|
8
| KARAMJIT KAUR(Self) PB-15-002-029-001/156 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000334
| Credited |
14/06/2015
|
|
|
9
| BALVINDER KAUR(Wife) PB-15-002-029-001/15 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000334
| Credited |
14/06/2015
|
|
|
10
| GURNAM KAUR(Self) PB-15-002-029-001/157 | SC |
ਖੋਸਾ ਪਾਂਡੋ
|
P
|
P
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL000334
| Credited |
14/06/2015
|
|
|
| Daily Attendence | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |